Paid

Invoice
From:
Sydenzi WebServices, LLC

1602 Ave A
Scottsbluff, NE 69361

308-220-8070
fsmith@sydenzi.com

Invoice Number INV-0003-19
Invoice Date March 3, 2019
Due Date April 3, 2019
Total Due $55.13
To:
Lee Anderson

Nebraska Precision Riflemen
PO Box 2512
Scottsbluff, NE 69361

http://NebraskaPrecisionRiflemen.com
Hrs/Qty Service Rate/PriceSub Total
1 hr Custom Programming

Custom programming for Prairie Rock Shootout match, modify registration form items and capture/adapt NRL logo for website.

 $50.00$50.00
1 Late Fee [4/4/2019]
 $2.50$2.50
1 Late Fee [5/4/2019] $2.63$2.63
Sub Total $55.13
Tax $0.00
Total Due $55.13

Custom Programming ($50.00 per hour/occurrence) and Domain Name Registrations ($18.00 per year) billed separately as incurred. Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Sydenzi Diversified for your website and computer service needs | Floyd Smith III
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